IRA M RESNICK FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IRA M RESNICK FOUNDATION INC (EIN 13-3775995)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-04
- IRS object ID
- 202412789349100306
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T11:26:14-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD SUITE 402 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133775995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA M RESNICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRAM | BusinessNameControlTxt |
| Phone | 2123551908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 EAST 58TH STREET 705 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA M RESNICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124862284 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC KOPPELMAN | PreparerPersonNm |
| PTIN | P00845059 | PTIN |
| Phone | 9145249000 | PhoneNum |
| Preparation | 2024-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,206,064 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,610 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,610 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,106,610 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,610 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $27,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $36,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $101 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $101 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $441 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $441 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,542 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $64,292 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $771,871 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $771,871 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $845,413 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $836,163 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $261,197 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $944,867 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,206,064 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,206,064 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $944,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,206,064 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,206,064 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $944,867 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,206,064 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $944,867 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,206,064 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $944,867 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,206,064 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $944,867 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $261,197 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,206,064 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,206,064 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149093431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD SUITE 402 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| IRA M RESNICK | ||||||||
| 111 WEST 67TH STREET | NEW YORK | NY | 10023 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| GILBERT A WANG | ||||||||
| 29 COUNTRY RIDGE CIRCLE | RYE BROOK | NY | 10573 | SECTY/TREAS. | 3.00 | $37,000 | $0 | $0 |
| PAULA S RESNICK | ||||||||
| 111 WEST 67TH STREET | NEW YORK | NY | 10023 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,331,626 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,331,626 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,331,626 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,974 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,311,652 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,583 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,583 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $65,583 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $65,583 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $65,583 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $836,163 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $836,163 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,583 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,241,060 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,064,386 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $686,319 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $880,513 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $817,193 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,689,471 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $836,163 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $65,583 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $770,580 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,460,051 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,241,060 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,218,991 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,064,386 | ExcessFromYear4Amt |
| Excess From Year3 | $686,319 | ExcessFromYear3Amt |
| Excess From Year2 | $880,513 | ExcessFromYear2Amt |
| Excess From Year1 | $817,193 | ExcessFromYear1Amt |
| Excess From Current Year | $770,580 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | IRA M RESNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GILBERT A WANG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD SUITE 402 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9149093431 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A C L U FOUNDATION | ||||||
| 125 BROAD ST | NEW YORK | NY | 10004 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| A F I | ||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 90027 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| ACADEMY MUSEUM OF MOTION PICTURES | ||||||
| 6067 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,000 |
| AHRC NEW YORK CITY FOUNDATION | ||||||
| 83 MAIDEN LN | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| ALZHEIMER'S ASSOCIATION | ||||||
| 60 E 42ND ST 2240 | NEW YORK | NY | 10165 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| AMERICAN RED CROSS | ||||||
| 520 W 49TH STREET | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| AMNESTY INT'L USA | ||||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| BEDFORD PLAYHOUSE | ||||||
| P O BOX 777 | BEDFORD HILLS | NY | 10506 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| CARE | ||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| CENTRAL PARK CONSERVANCY | ||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| CENTRAL SYNAGOGUE | ||||||
| 652 LEXINGTON AVE | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| CHRISTOPHER REEVE PARALYSISI FOUND | ||||||
| 636 MORRIS TURNPIKE | SHORT HILLS | NJ | 07078 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| CITY HARVEST | ||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| CITY MEALS ON WHEELS | ||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10117 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $675 |
| COALITION FOR THE HOMELESS | ||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| COLLATERAL REPAIR PROJECT | ||||||
| PO BOX 23146 | BROOKLYN | NY | 11202 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| DISABILITY RIGHTS ADVOCATES | ||||||
| 2001 CENTER ST 4TH FLOOR | BERKLEY | CA | 94704 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| DOROT INC | ||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 |
| ENTERTAINMENT COMMUNITY FUND | ||||||
| 729 SEVENTH AVENUE 10TH FL | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| ETHICAL CULTURE FIELDSTON SCHOOLS | ||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| FACING HISTORY & OURSELVES | ||||||
| 16 HURD RD | BROOKLINE | MA | 02445 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| FILM SOCIETY OF LINCOLN CENTER | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $86,000 |
| FOOD ALLERGY RESEARCH & EDUCATION (FARE) | ||||||
| 515 MADISON AVENUE SUITE 1912 | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| FOOD BANK FOR NEW YORK CITY | ||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| FRED DOLAN ART ACADEMY | ||||||
| 23 ROSEDALE AVE | WHITE PLAINS | NY | 10605 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,500 |
| FROST SCHOOL OF MUSIC | ||||||
| 1314 MILLER DR | CORAL GABLES | FL | 33146 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| GOD'S LOVE WE DELIVER | ||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| GREEN CHIMNEY'S | ||||||
| DOANSBERG ROADCALLER BOX 719 | BREWSTER | NY | 10509 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $26,000 |
| GREENPEACE FUND | ||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| GUIDE DOGS FOR THE BLIND | ||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| HOLOCSAUST & HUMAN RIGHTS EDUCATION CTR | ||||||
| 4 W RED OAK LN 330 | WEST HARRISON | NY | 10604 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| HUNGERTHON | ||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| LAB FOR ICON & IDIOM INC | ||||||
| 675 THIRD AVE 32ND FLOOR | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,000 |
| LINCOLN CENTER THEATRE | ||||||
| 150 W 65TH ST | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $7,500 |
| MARCH OF DIMES | ||||||
| 1275 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $25,000 |
| MORSE LIFE | ||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| MUSEUM OF MODERN ART | ||||||
| 11 WEST 53RD STREER | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $7,500 |
| NATURE BRIDGE | ||||||
| 28 GEARY STREET SUITE 650 | SAN FRANCISO | CA | 94108 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| NEW YORK CITY CENTER | ||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $75,000 |
| NORTH SHORE ANIMAL LEAUGE | ||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 11050 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| NORTHWESTERN UNIVERSITY | ||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| NYU LANGONE HEALTH PRMEIR | ||||||
| 348 13TH ST SUITE 101 | BROOKLYN | NY | 11215 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| NYU SCHOOL OF MEDICINE | ||||||
| ONE PARK AVE 17TH FLOOR | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| OBAMA FOUNDATION | ||||||
| 5235 S HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| PINK AID | ||||||
| PO BOX 5157 | WESTPORT | CT | 06881 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $22,596 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| POUND RIDGE VOLUNTEER AMBULANCE CORPS | ||||||
| 89 WESTCHESTER AVE | POUND RIDGE | NY | 10576 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| PUBLIC ART FUND | ||||||
| 1 E 53RD ST 12 | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| RIVERDALE NEIGHBORHOOD HOUSE | ||||||
| 5521 MOSHOLU AVE | THE BRONX | NY | 10471 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| ROUNDABOUT THEATRE CO | ||||||
| 231 WEST 39TH STREET | NEW YORK | NY | 10018 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| SADIE NASH LEADERSHIP PROJECT | ||||||
| WEST 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $7,500 |
| SAG HARBOR CINEMA ARTS CENTER | ||||||
| 90 MAIN STREET | SAG HARBOR | NY | 11963 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,500 |
| SAN FRANCISCO SILENT FILM FESTIVAL | ||||||
| 1407 VALENCIA STREET | SAN FRANCISO | CA | 94110 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $35,000 |
| SILENT CINEMA PRESENTATIONS INC | ||||||
| PO BOX 903 | NEW YORK | NY | 10024 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| SIMON WIESENTHAL CENTER | ||||||
| 1399 ROXBURY DR | LOS ANGELES | CA | 90035 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| SOUTH CAROLINA AQUARIUM | ||||||
| 100 AQUARIUM WHARF | CHARLESTON | SC | 29401 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| SPECIAL OLYMPICS | ||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| STEPHEN WISE FREE SYNAGOGUE | ||||||
| 30 WEST 68TH STREET | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $3,600 |
| STORM KING ARTS CENTER | ||||||
| 1 MUSEUM RD | NEW WINDSOR | NY | 12553 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| THE EAGLE HILL FOUNDATION OF MASS INC | ||||||
| PO BOX 116 | HARDWICK | MA | 01037 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 |
| THE HUMANE SOCIETY | ||||||
| 70 PORTMAN RD | NEW ROCHELE | NY | 10801 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| THE IDEAL SCHOOL OF MANHATTAN | ||||||
| 314 W 91ST STREET | NEW YORK | NY | 10024 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| THE MEETING HOUSE FAMILY CENTER INC | ||||||
| 133 EAST 58TH STREET | NEW YORK | NY | 10022 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $175,000 |
| THE PARKSIDE SCHOOL | ||||||
| 48 WEST 74TH STREET | NEW YORK | NY | 10023 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 |
| THE PUBLIC THEATRE | ||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| THIRTEEN | ||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $4,000 |
| UNITED STATES HOLOCAUST MEMORIAL COUNCIL | ||||||
| PO BOX 90988 | WASHINGTON | DC | 20090 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| WEILL CORNELL MEDICAL COLLEGE | ||||||
| 1300 YORK AVE | NEW YORK | NY | 10065 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| WORLD WILDLIFE FUND | ||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| SILVER SHIELD FOUNDATION | ||||||
| 870 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| WOUNDED PAW PROJECT | ||||||
| 12644 CHAPEL RD 193 | CLIFTON | VA | 20124 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| PARKINSON'S FOUNDATION | ||||||
| 1359 BROADWAY 1509 | NEW YORK | NY | 10018 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| RYE ARTS CENTER | ||||||
| 51 MILTON RD | RYE | NY | 10580 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| ACCESS PSYCHOLOGY FOUNDATION | ||||||
| 1 NORTH BROADWAY SUITE 704 | WHITE PLAINS | NY | 10601 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| CANCER SUPPORT COMMUNITY | ||||||
| 5614 CONNECTICUT AVE SUITE 280 | WASHINGTON | DC | 20015 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $6,000 |
| LYNN UNIVERSITY | ||||||
| 3601 N MILITARY TRL | BOCA RATON | FL | 33431 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $20,000 |
| SCLERODERMA RESEARCH FOUNDATION | ||||||
| 220 MONTGOMERY ST SUITE 484 | SAN FRANCISCO | CA | 94104 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| USC SHOAH FOUNDATION | ||||||
| UNIVERISTY OF SOUTH CAROLINA | COLUMBIA | SC | 29208 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $5,000 |
| ST JUDE CHILDREN'S RESEACH HOSPITAL | ||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| THE JOHNS HOPKINS WILMER EYE INSTITUTE | ||||||
| 1800 ORLEANS ST | BALTIMORE | MD | 21287 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $500 |
| CROHNS & COLITIS FOUNDATION | ||||||
| 733 THIRD AVE SUITE 510 | NEW YORK | NY | 10017 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| MY-FACE | ||||||
| 333 E 30TH ST | NEW YORK | NY | 10016 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $2,500 |
| WOMEN MOVING MILLIONS | ||||||
| 19 FULTON ST 301 | NEW YORK | NY | 10038 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| YALE CENTER FOR EMOTIONAL INTELLIGENCE | ||||||
| 350 GEORGE ST | NEW HAVEN | CT | 06511 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $10,000 |
| POUND RIDGE POLICE DEPARTMENT | ||||||
| 177 WESTCHESTER AVE | POUND RIDGE | NY | 10576 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $250 |
| WAVERLY ESTATE CONDOMINIUMS | ||||||
| WAVERLY ESTATE CONDOMINIUMS | HOLTSVILLE | NY | 11742 | PC | TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $771,871 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,610 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,610 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,610 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| IRA M RESNICK | ||||||
| 1 | 111 WEST 67TH STREET 37A | NEW YORK | NY | 10023 | $950,000 | Yes (X) |
| IMRC PARTNERS LP | ||||||
| 2 | 111 WEST 67TH STREET 37A | NEW YORK | NY | 10023 | $150,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES - CBIZ MARKS PANETH | CategoryTxt |
| Amt | $36,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $36,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PUBLICATION FEES | $170 | $0 | $170 |
| OFFICE EXPENSES | $271 | $0 | $271 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $100 | $0 | $100 |
| IRS FILING FEE | $1 | $0 | $1 |
Comments